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ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You are preparing evidence for a quarterly compliance review of a cloud-hosted HR application that must maintain 99.9 % availability. Which document would most convincingly demonstrate that the provider is meeting this performance requirement?

  • The most recent external penetration-test summary for the application environment

  • An independent SOC 2 Type II assurance report covering the service

  • The signed service level agreement and the provider's latest uptime reports

  • The provider's incident-response and disaster-recovery playbook

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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